Award_W9128F17P0137.pdf

SEE ADDENDUM

(No Collect Calls)

W9128F-16-T-0053 27-Sep-2016

b. TELEPHONE NUMBER

402-995-2329

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 09 Feb 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

X

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.920-380-2401

W9128F9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

W9128F-17-P-0137 15-Jun-2017

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MONICA L DWYER

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W59XQG61096316

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

DONALD D MILLER / CONTRACTING OFFICER

See Schedule $344,200.84

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.27-Mar-2017 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN Eaton Corporation

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE 31795 FACILITY

OFFEROR CODE

U.S. ARMY CORPS OF ENGINEERS, OMAHA DIST

CONTRACTING OFFICE

1616 CAPITOL AVENUE

OMAHA NE 68102-4901

EATON CORPORATION

DAVE WINK

8609 SIX FORKS RD

RALEIGH NC 27615-2966

US ARMY CORPS OF ENGRS FINANCE CENTER

5722 INTEGRITY DRIVE

MILLINGTON TN 38054-5005

18a. PAYMENT WILL BE MADE BY CODE 964145

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

Net 30 Days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

750 Employees

NAICS:

335311

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

X

EMAIL: donald.d.miller@usace.army.mil

(402)995-2051TEL:

31c. DATE SIGNED

15-Jun-2017

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

Craig S. Gob, VP/GM, Electrical Services & Systems

6/16/2017

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W9128F-17-P-0137

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job $7,872.50 $7,872.50 Mobilize/demobilize all work (Fort Peck)

FFP

Mobilize/demobilize for all work NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: W59XQG61096316

PURCHASE REQUEST NUMBER: W59XQG61096316

NET AMT $7,872.50

ACRN AA

CIN: W59XQG610963160005

$7,872.50

0002 $0.00 Fabricate & Supply (Fort Peck)

FFP

Fabricate and Supply of all potential and current transformers, and all associated harware

NET AMT $0.00

0002AA 6 Each $2,812.50 $16,875.00 Units1 & 3 Meter CTs (Fort Peck)

FFP

Units1 & 3 Meter CTs (2500/5A) (Fort Peck) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $16,875.00

$16,875.00

0002AB 3 Each $3,125.00 $9,375.00 Unit 2 Meter CTs (Fort Peck)

FFP

Unit 2 Meter CTs (1000/5) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $9,375.00

$9,375.00

0002AC 9 Each $946.25 $8,516.25 Unit 1-3 Meter PTs (Fort Peck)

FFP

Unit 1-3 Meter PTs (7960/66.4V) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $8,516.25

$8,516.25

0002AD 9 Each $946.25 $8,516.25 Unit 1-3 Exciter PTs (Fort Peck)

FFP

Unit 1-3 Exciter PTs (7960/66.4V) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $8,516.25

$8,516.25

0002AE 6 Each $2,812.50 $16,875.00 Units 4 &5 Meter CTs (Fort Peck)

FFP

Units 4 &5 Meter CTs (2500/5A) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $16,875.00

$16,875.00

0002AF 4 Each $941.54 $3,766.16 Units 4 & 5 Meter PTs (Fort Peck)

FFP

Units 4 & 5 Meter PTs (14400/120) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $3,766.16

$3,766.16

0002AG 4 Each $941.54 $3,766.16 Units 4 & 5 Exciter PTs (Fort Peck)

FFP

Units 4 & 5 Exciter PTs (14400/120V) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $3,766.16

$3,766.16

0002AH 6 Each $375.00 $2,250.00 Station Svc Meter CTs (Fort Peck)

FFP

Station Service Meter CTs (300/5A) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $2,250.00

$2,250.00

0002AJ 6 Each $1,000.00 $6,000.00 Station Svc Meter PTs (Fort Peck)

FFP

Station Service Meter PTs (2400/120V) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $6,000.00

$6,000.00

0003 1 Job $14,402.40 $14,402.40 Installation of CT & PT (Fort Peck)

FFP

Installation of each unique set of potential and current transformers per requirements NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $14,402.40

$14,402.40

0004 1 Kit $19,034.33 $19,034.33 Spare Parts (Fort Peck)

FFP

Spare Parts NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $19,034.33

$19,034.33

0005 1 Job $6,512.50 $6,512.50 Mobilize/demobilize for all work (Oahe)

FFP

Mobilize/demobilize for all work NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $6,512.50

ACRN AB

CIN: W59XQG610963160002

$6,512.50

0006 $0.00 Fabricate and supply PT and CT (Oahe)

FFP

Fabricate and supply of all potential and current transformers, and all associated hardware

0006AA 21 Each $2,250.00 $47,250.00 Units 1-7 Meter CTs(Oahe)

FFP

Units 1-7 Meter CTs (5000/5A) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $47,250.00

$47,250.00

0006AB 21 Each $941.54 $19,772.34 Unit 1-7 Meter PTs (Oahe)

FFP

Unit 1-7 Meter PTs (14400/120) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $19,772.34

$19,772.34

0006AC 21 Each $941.54 $19,772.34 Unit 1-7 Exciter PTs (Oahe)

FFP

Unit 1-7 Exciter PTs (14400/120) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $19,772.34

$19,772.34

0006AD 9 Each $1,074.33 $9,668.97 Jack Bus PTs (Oahe)

FFP

Jack Bus PTs (14400/120) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $9,668.97

$9,668.97

0006AE Each $0.00 $0.00

NOT USED

FFP

This was copied from original contract and will not allow deletion

FOB: Destination

0006AF 9 Each $375.00 $3,375.00 480V Station Svc Meter CTs (Oahe)

FFP

480V Station Service Meter CTs (1500/5A) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $3,375.00

$3,375.00

0006AG 9 Each $312.50 $2,812.50 Station Svc Meter PTs (Oahe)

FFP

Station Service Meter PTs NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $2,812.50

$2,812.50

0007 1 Job $13,042.40 $13,042.40 Installation of PT and CT (Oahe)

FFP

Installation of each unique set of potential and current transformers per requirement

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $13,042.40

$13,042.40

0008 1 Kit $16,782.30 $16,782.30 Spare Parts (Oahe)

FFP

Spare Parts

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $16,782.30

$16,782.30

0009 1 Job $6,512.50 $6,512.50 Mobilize/demobilize work (Fort Randall)

FFP

Mobilize/demobilize for all work

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $6,512.50

ACRN AC

CIN: W59XQG610963160003

$6,512.50

0010 $0.00 Fab and Supply PT and CT (Fort Randall)

FFP

0010AA 24 Each $941.54 $22,596.96 Unit 1-8 Meter PTs (Fort Randall)

FFP

Unit 1-8 Meter PTs (14400/120) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $22,596.96

$22,596.96

0010AB 24 Each $941.54 $22,596.96 Unit 1-8 Exciter PTs (Fort Randall)

FFP

Unit 1-8 Exciter PTs (14400/120) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $22,596.96

$22,596.96

0010AC 8 Each $941.54 $7,532.32 Jack Bus PTs (Fort Randall)

FFP

Jack Bus PTs (14400/120) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $7,532.32

$7,532.32

0010AD 6 Each $1,125.00 $6,750.00 13.8kV Station Svc Meter CT

FFP

13.8kV Station Service Meter CTs (150/5A) (Fort Randall) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $6,750.00

$6,750.00

0011 1 Job $12,192.40 $12,192.40 Installation of PT and CT (Fort Randall)

FFP

Installation of each unique set of potential and current transformers per requirements NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $12,192.40

$12,192.40

0012 1 Kit $9,782.30 $9,782.30 Spare Parts (Fort Randall)

FFP

Spare Parts NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $9,782.30

$9,782.30

0013 1 Job $6,713.92 $6,713.92 OPTION Mobilize/demobilize work (Big Bend)

FFP

Mobilize/demobilize for all work

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT $6,713.92

0014 $0.00 OPTION Fabricate & supply PT & CT (Big Bend)

FFP

0014AA 24 Each $1,931.25 $46,350.00 OPTION Units 1-8 Meter CTs (Big Bend)

FFP

Units 1-8 Meter CTs (3000/5A) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $46,350.00

0014AB 24 Each $969.78 $23,274.72 OPTION Unit 1-8 Meter PTs (Big Bend)

FFP

Unit 1-8 Meter PTs (14400/120) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $23,274.72

0014AC 24 Each $969.78 $23,274.72 OPTION Unit 1-8 Exciter PTs Big Bend

FFP

Unit 1-8 Exciter PTs (14400/120) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $23,274.72

0014AD 12 Each $969.78 $11,637.36 OPTION Jack Bus PTs (Big Bend)

FFP

Jack Bus PTs (14400/120) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $11,637.36

0014AE 9 Each $321.88 $2,896.92 OPTION 13.8kV Station Svc SS1 and SS2 Meter CT

FFP

13.8kV Station Service SS1 and SS2 Meter CTs (2000/5A) (Big Bend) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $2,896.92

0014AF 3 Each $321.88 $965.64 OPTION 13.8kV Station Svc SS3 Meter CTs

FFP

13.8kV Station Service SS3 Meter CTs (50/5A) (Big Bend) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $965.64

0014AG 9 Each $321.88 $2,896.92 OPTION Station Svc Meter PTs (480/120V)Big Bend

FFP

Station Service Meter PTs (480/120V) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $2,896.92

0015 1 Job $19,162.68 $19,162.68 OPTION Install PT & CT (Big Bend)

FFP

Installation of each unique set of potential and current transformers per requirements NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $19,162.68

0016 1 Kit $17,096.80 $17,096.80 OPTION Spare Parts (Big Bend)

FFP

Spare Parts NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $17,096.80

0017 1 Job $10,807.99 $10,807.99 OPTION Mobilize/demobilize work (Gavins Point)

FFP

Mobilize/demobilize for all work (Gavins Point) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $10,807.99

0018 $0.00 OPTION Fabricate & Supply PT & CT(Gavins Point)

FFP

hardware (Gavins Point)

0018AA 9 Each $3,218.75 $28,968.75 OPTION Units 1-3 Meter CTs (Gavins Point)

FFP

Units 1-3 Meter CTs (2000/5A) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $28,968.75

0018AB 6 Each $3,147.94 $18,887.64 OPTION Unit 1-3 Meter PTs & Drawers

FFP

Unit 1-3 Meter PTs & Drawers (14400/120) (Gavins Point) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $18,887.64

0018AC 6 Each $3,147.94 $18,887.64 OPTION Unit 1-3 Exciter PTs & Drawers

FFP

Unit 1-3 Exciter PTs & Drawers (14400/120) (Gavins Point) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $18,887.64

0018AD 6 Each $2,575.00 $15,450.00 OPTION 13.8kV Station Svc Meter CTs

FFP

13.8kV Station Service Meter CTs (100/5A) (Gavins Point) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $15,450.00

0018AE 4 Each $386.25 $1,545.00 OPTION Station Svc Meter PTs (Gavins Point)

FFP

Station Service Meter PTs (Gavins Point) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $1,545.00

0019 1 Job $14,979.63 $14,979.63 OPTION Installation of PT & CT (Gavins Point)

FFP

Installation of each unique set of potential and current transformers per requirements (Gavins Point) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $14,979.63

0020 1 Job $21,050.56 $21,050.56 OPTION Installation of PT & CT (Gavins Point)

FFP

Installation of all remaining potential and current transformers per requirements (Gavins Point) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $21,050.56

0021 1 Kit $16,399.94 $16,399.94 OPTION Spare Parts (Gavins Point)

FFP

Spare Parts NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

NET AMT $16,399.94

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0002AD Destination Government Destination Government 0002AE Destination Government Destination Government 0002AF Destination Government Destination Government 0002AG Destination Government Destination Government 0002AH Destination Government Destination Government 0002AJ Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 N/A N/A N/A N/A 0006AA Destination Government Destination Government 0006AB Destination Government Destination Government 0006AC Destination Government Destination Government 0006AD Destination Government Destination Government 0006AE Destination Government Destination Government 0006AF Destination Government Destination Government 0006AG Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 N/A N/A N/A N/A 0010AA Destination Government Destination Government

0010AB Destination Government Destination Government 0010AC Destination Government Destination Government 0010AD Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 N/A N/A N/A N/A 0014AA Destination Government Destination Government 0014AB Destination Government Destination Government 0014AC Destination Government Destination Government 0014AD Destination Government Destination Government 0014AE Destination Government Destination Government 0014AF Destination Government Destination Government 0014AG Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 N/A N/A N/A N/A 0018AA Destination Government Destination Government 0018AB Destination Government Destination Government 0018AC Destination Government Destination Government 0018AD Destination Government Destination Government 0018AE Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 30-JUN-2019 1 COE FT PECK PROJECT OFFICE

JOHN DAGGETT

USAED OMAHACENWO-OD-FP

BOX 208

FORT PECK MT 59223-0208

406-526-3411

968609

0002 N/A N/A N/A N/A

0002AA 30-JUN-2019 6 COE FT PECK PROJECT OFFICE

JOHN DAGGETT

USAED OMAHACENWO-OD-FP

BOX 208

FORT PECK MT 59223-0208

406-526-3411

0002AB 30-JUN-2019 3 (SAME AS PREVIOUS LOCATION)

0002AC 30-JUN-2019 9 (SAME AS PREVIOUS LOCATION)

0002AD 30-JUN-2019 9 (SAME AS PREVIOUS LOCATION)

0002AE 30-JUN-2019 6 (SAME AS PREVIOUS LOCATION)

0002AF 30-JUN-2019 4 (SAME AS PREVIOUS LOCATION)

0002AG 30-JUN-2019 4 (SAME AS PREVIOUS LOCATION)

0002AH 30-JUN-2019 6 (SAME AS PREVIOUS LOCATION)

0002AJ 30-JUN-2019 6 (SAME AS PREVIOUS LOCATION)

0003 30-JUN-2019 1 (SAME AS PREVIOUS LOCATION)

0004 30-JUN-2019 1 (SAME AS PREVIOUS LOCATION)

0005 30-JUN-2019 1 US ARMY CORPS OF ENGINEERS-OAHE

KRIS CLEVELAND

28563 POWERHOUSE ROAD

PIERRE SD 57501-6174

(605)224-5862 X3001

966704

0006 N/A N/A N/A N/A

0006AA 30-JUN-2019 21 US ARMY CORPS OF ENGINEERS-OAHE

KRIS CLEVELAND

28563 POWERHOUSE ROAD

PIERRE SD 57501-6174

(605)224-5862 X3001

0006AB 30-JUN-2019 21 (SAME AS PREVIOUS LOCATION)

0006AC 30-JUN-2019 21 (SAME AS PREVIOUS LOCATION)

0006AD 30-JUN-2019 9 (SAME AS PREVIOUS LOCATION)

0006AE N/A N/A N/A N/A

0006AF 30-JUN-2019 9 US ARMY CORPS OF ENGINEERS-OAHE

KRIS CLEVELAND

28563 POWERHOUSE ROAD

PIERRE SD 57501-6174

(605)224-5862 X3001

0006AG 30-JUN-2019 9 (SAME AS PREVIOUS LOCATION)

0007 30-JUN-2019 1 (SAME AS PREVIOUS LOCATION)

0008 30-JUN-2019 1 (SAME AS PREVIOUS LOCATION)

0009 30-JUN-2019 1 COE FT RANDALL PRJT OFC MNTN SECT

MIKE SCHENKEL

USAED, OMAHACENWO-FR-M

399 POWERHOUSE ROAD

PICKSTOWN SD 57367

605-487-7845 EXT 3003

968808

0010 N/A N/A N/A N/A

0010AA 30-JUN-2019 24 COE FT RANDALL PRJT OFC MNTN SECT

MIKE SCHENKEL

USAED, OMAHACENWO-FR-M

399 POWERHOUSE ROAD

PICKSTOWN SD 57367

605-487-7845 EXT 3003

0010AB 30-JUN-2019 24 (SAME AS PREVIOUS LOCATION)

0010AC 30-JUN-2019 8 (SAME AS PREVIOUS LOCATION)

0010AD 30-JUN-2019 6 (SAME AS PREVIOUS LOCATION)

0011 30-JUN-2019 1 (SAME AS PREVIOUS LOCATION)

0012 30-JUN-2019 1 (SAME AS PREVIOUS LOCATION)

0013 30-OCT-2019 1 US ARMY CORPS OF ENGINEERS-BIG

BEND

TREVOR MCDONALD

LAKE SHARPE OFFICE

33573 NORTH SHORE ROAD

FORT THOMPSON SD 57339

605-2245-2331 X3002

966701

0014 N/A N/A N/A N/A

0014AA 30-OCT-2019 24 US ARMY CORPS OF ENGINEERS-BIG

BEND

TREVOR MCDONALD

LAKE SHARPE OFFICE

33573 NORTH SHORE ROAD

FORT THOMPSON SD 57339

605-2245-2331 X3002

0014AB 30-OCT-2019 24 (SAME AS PREVIOUS LOCATION)

0014AC 30-OCT-2019 24 (SAME AS PREVIOUS LOCATION)

0014AD 30-OCT-2019 12 (SAME AS PREVIOUS LOCATION)

0014AE 30-OCT-2019 9 (SAME AS PREVIOUS LOCATION)

0014AF 30-OCT-2019 3 (SAME AS PREVIOUS LOCATION)

0014AG 30-OCT-2019 9 (SAME AS PREVIOUS LOCATION)

0015 30-OCT-2019 1 (SAME AS PREVIOUS LOCATION)

0016 30-OCT-2019 1 (SAME AS PREVIOUS LOCATION)

0017 30-OCT-2019 1 COE GAVINS POINT PRJT OFC MNTN SEC

MIKE WELCH

USAED, OMAHACENWO-OD-GP-M

55245 HIGHWAY 121

CROFTON NE 68730

402-667-2510

968811

0018 N/A N/A N/A N/A

0018AA 30-OCT-2019 9 COE GAVINS POINT PRJT OFC MNTN SEC

MIKE WELCH

USAED, OMAHACENWO-OD-GP-M

55245 HIGHWAY 121

CROFTON NE 68730

402-667-2510

0018AB 30-OCT-2019 6 (SAME AS PREVIOUS LOCATION)

0018AC 30-OCT-2019 6 (SAME AS PREVIOUS LOCATION)

0018AD 30-OCT-2019 6 (SAME AS PREVIOUS LOCATION)

0018AE 30-OCT-2019 4 (SAME AS PREVIOUS LOCATION)

0019 30-OCT-2019 1 (SAME AS PREVIOUS LOCATION)

0020 30-OCT-2019 1 (SAME AS PREVIOUS LOCATION)

0021 30-OCT-2019 1 (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AA: 96X88620000 082417 2520646G24006230 NA 96252

AMOUNT: $117,249.05

AB: 96X88620000 082417 252065CJ2J012960 NA 96252

AMOUNT: $138,988.35

AC: 96X88620000 082417 2520625HLH006270 NA 96252

AMOUNT: $87,963.44

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 W59XQG610963160005 $7,872.50

0002AA W59XQG610963160005 $16,875.00

0002AB W59XQG610963160005 $9,375.00

0002AC W59XQG610963160005 $8,516.25

0002AD W59XQG610963160005 $8,516.25

0002AE W59XQG610963160005 $16,875.00

0002AF W59XQG610963160005 $3,766.16

0002AG W59XQG610963160005 $3,766.16

0002AH W59XQG610963160005 $2,250.00

0002AJ W59XQG610963160005 $6,000.00

0003 W59XQG610963160005 $14,402.40

0004 W59XQG610963160005 $19,034.33

AB 0005 W59XQG610963160002 $6,512.50

0006AA W59XQG610963160002 $47,250.00

0006AB W59XQG610963160002 $19,772.34

0006AC W59XQG610963160002 $19,772.34

0006AD W59XQG610963160002 $9,668.97

0006AF W59XQG610963160002 $3,375.00

0006AG W59XQG610963160002 $2,812.50

0007 W59XQG610963160002 $13,042.40

0008 W59XQG610963160002 $16,782.30

AC 0009 W59XQG610963160003 $6,512.50

0010AA W59XQG610963160003 $22,596.96

0010AB W59XQG610963160003 $22,596.96

0010AC W59XQG610963160003 $7,532.32

0010AD W59XQG610963160003 $6,750.00

0011 W59XQG610963160003 $12,192.40

0012 W59XQG610963160003 $9,782.30

AWARD INSTRUCTIONS

Contract number W9128F-17-C-0018 is to be referenced on all packing slips, correspondence and invoice(s) so that payment may be expeditiously processed.

MAIL ORIGINAL INVOICE TO:

US ARMY CORPS OF ENGINEERS-OAHE

KRIS CLEVELAND

28563 POWERHOUSE ROAD

PIERRE, SD 57501-6174

Points of Contact (POC):

Contracting Officer:Donald D. Miller, Donald.d.miller@usace.army.mil 402-995-2051 Contract Specialist: Monica L. Dwyer, monica.l.dwyer@usace.army.mil, 402-995-2726 Contracting Officer’s Representative: Melissa L. Kurtz, Melissa.l.kurtz@usace.army.mil, 402- 995-2408

State and Local Taxes:

The U.S. Army Corps of Engineers is exempt from paying state and local taxes per Title 4 United States Code 104-

107. The U.S. Army Corps of Engineers Tax ID Number is 62-1642142.

Contractors performing services for the U.S. Army Corps of Engineers are not exempt from state and local taxes in transactions with vendors, suppliers or subcontractors.

In the State of South Dakota, there is an excise tax on the total gross receipts of all prime contractors and subcontractors engaged in realty improvement. Contractors shall include the excise tax in its quotation. For information concerning the taxes contact: Sales and Use Tax Division, Capital Lake Plaza, Pierre, South Dakota.

Telephone 605-773-3311.

Payments:

Payments will be made after receipt of a proper invoice or receipt of acceptable supplies or services, whichever is later. The contractor is required to include the contract number on all invoices so that receipt and payment for the item or service may be expeditiously processed.

Federal Legal Holidays:

The following Federal legal holidays are observed by this installation:

New Year's Day 1 January Martin Luther King's Birthday Third Monday in January President's Day Third Monday in February Memorial Day Last Monday in May Independence Day 4 July Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December

If a wage determination applies, the number of holidays specified on it has priority over this clause.

Insurance Required (Local Provision):

In accordance with FAR 28.307-2, “Liability,” the contractor shall procure the following minimum insurance:

Type Amount Workman’s Compensation and Employer’s Liability Insurance $100,000 General Liability Insurance $1,000,000 per occurrence

And, when automobiles are used in connection with performing the contract:

Type Amount Automobile Liability Insurance $200,000 per person Bodily Injury $500,000 per occurrence Property Damage $ 20,000 per occurrence

And, when aircraft is used in connection with performing the contract:

Type Amount Aircraft Public and Passenger Liability Insurance $200,000 per person Bodily Injury (other than passenger injury) $500,000 per occurrence Property Damage $200,000 per occurrence Passenger Liability Bodily Injury $200,000 multiplied by the number of seats or passengers, whichever is greater

And, when contract performance involves use of vessels, the Contracting Officer shall require, as determined by the agency, vessel collision liability and protection and indemnity insurance. The contractor is responsible for contacting the state for compliance with its workman’s compensation laws

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance JUL 2013 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-10 Waste Reduction Program MAY 2011 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

MAY 2008

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7997 (Dev) Prohibition on Contracting with Entities that Require Certain

Internal Confidentiality Agreements (Deviation 2016-O0003)

OCT 2015

252.204-0001 Line Item Specific: Single Funding SEP 2009 252.204-7000 Disclosure Of Information AUG 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.219-7003 Small Business Subcontracting Plan (DOD Contracts)--Basic MAR 2016 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Aug 2016)

AUG 2016

252.225-7012 Preference For Certain Domestic Commodities AUG 2016 252.225-7021 Trade Agreements--Basic (AUG 2016) AUG 2016 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.247-7023 Transportation of Supplies by Sea APR 2014 252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000

CLAUSES INCORPORATED BY FULL TEXT

52.211-8 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

Within Days 30 Mar 2017

Item No. Quantity of Contract L/Is 0001-0014

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

Within Days

After Date

Item No. Quantity of Contract

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of clause)

52.211-11 LIQUIDATED DAMAGES--SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT (SEP 2000)

(a) If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages of $850.00 per calendar day of delay [Contracting Officer insert amount].

(b) If the Government terminates this contract in whole or in part under the Default--Fixed-Price Supply and Service clause, the Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(c) The Contractor will not be charged with liquidated damages when the delay in delivery or performance is beyond the control and without the fault or negligence of the Contractor as defined in the Default--Fixed-Price Supply and Service clause in this contract.

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $850.00 for each calendar day of delay until the work is completed or accepted.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2015)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014)

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (July 2013) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (Pub. L.

111-117, section 743 of Div. C).

_X_ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug, 2013) (31 U.S.C. 6101 note).

_X__ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

_ __ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

_X__ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).

_X__ (17)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2014) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Oct 2001) of 52.219-9.

____ (iii) Alternate II (Oct 2001) of 52.219-9.

____ (iv) Alternate III (OCT 2014) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

_X__ (19) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).

_X__ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

_X__ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (July 2013) (15 U.S.C. 637(m)).

____ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (July 2013) (15 U.S.C. 637(m)).

_X__ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

_X__ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2014) (E.O. 3126).

_X__ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X__ (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).

_X__ (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212).

_X__ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

_X__ (31) 52.222-37, Employment Reports on Veterans (July 2014) (38 U.S.C. 4212).

_X__ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

_X__ (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

_X___ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-13.

____ (37)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

_X___ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (39)(i) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

_X__ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____(42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X__ (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_X__ (50) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C. 3332).

____ (51) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (52) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (54)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

_____(1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

_____ (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).

_____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_X___ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

_____ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items.